Womens Council Of The Dallas Arboretum & Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,552 | 409,105 | −138,553 | 11.1 | 0% |
| 2012 | 200,841 | 152,394 | 48,447 | 32.4 | 0% |
| 2013 | 409,291 | 151,711 | 257,580 | 56.0 | 0% |
| 2014 | 333,478 | 166,969 | 166,509 | 63.6 | 0% |
| 2015 | 446,195 | 116,763 | 329,432 | 118.5 | 0% |
| 2017 | 374,679 | 661,102 | −286,423 | 18.2 | 0% |
| 2018 | 252,274 | 216,233 | 36,041 | 59.6 | 0% |
| 2019 | 744,797 | 262,067 | 482,730 | 70.3 | 0% |
| 2020 | 411,879 | 1,143,908 | −732,029 | 9.0 | 0% |
| 2021 | 391,672 | 450,526 | −58,854 | 21.3 | 0% |
| 2022 | 597,873 | 684,508 | −86,635 | 12.5 | 0% |
| 2023 | 757,353 | 1,019,563 | −262,210 | 5.3 | 0% |
| 2024 | 676,087 | 756,408 | −80,321 | 6.0 | 0% |
In its most recent public year (2024), this organization spent $80,321 more than it brought in. Its reserves stood at about 6 months of spending, down from 11.1 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Womens Council Of The Dallas Arboretum & Botanical Garden's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works